07/29/2020
07:18:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOCZKOWSKI, NIC, UNDEFINED Q7-712281 R 32.99 4117********0723 120443 07/29/2020
CALLAGHAN, WILL, UNDEFINED Q7-717157 R 32.99 4117********5679 120944 07/29/2020
CHERWEK, JOHN, UNDEFINED Q7-713687 R 32.99 4427********7432 099858 07/29/2020
COLEMAN, ANTOIN, UNDEFINED Q7-716350 R 32.99 4586********2491 H73809 07/29/2020
DAVIS, ANTONETT, UNDEFINED Q7-713377 R 32.99 4400********2218 08091D 07/29/2020
DE LA ROSA, KEV, UNDEFINED Q7-716341 R 8.00 5129********0316 678897 07/29/2020
GILMORE, HUANHU, UNDEFINED Q7-421073 R 32.99 5218********0446 69401Z 07/29/2020
KERINS, JOAN, UNDEFINED Q7-424922 R 32.99 5424********9816 69859P 07/29/2020
KING, JUDITH, UNDEFINED Q7-407031 R 32.99 5410********3615 69887P 07/29/2020
LAMBERT, BARBAR, UNDEFINED Q7-701078 R 36.00 3720*******1007 169016 07/29/2020
LEITH, MICHAEL, UNDEFINED Q7-706250 R 32.99 5240********4482 03257P 07/29/2020
LEUNG, WELLIS, UNDEFINED Q7-715869 R 62.99 4147********3442 709240 07/29/2020
MEDEIROS, MICHA, UNDEFINED Q7-716239 R 35.00 4400********3855 02652A 07/29/2020
MIGNOSA, JIM, UNDEFINED Q7-713757 R 32.99 5424********2696 71388B 07/29/2020
MORIARTY, JOSEP, UNDEFINED Q7-711626 R 32.99 4427********0402 055136 07/29/2020
MULREY, OLIVIA, UNDEFINED Q7-717061 R 86.33 4427********3124 515067 07/29/2020
POND, MAUDE, UNDEFINED Q7-414168 R 8.00 5254********4939 73098Z 07/29/2020
QUINTAL, STEPHE, UNDEFINED Q7-718387 R 32.99 5115********7300 895716 07/29/2020
RICHARDSON, MAT, UNDEFINED Q7-716013 R 32.99 4232********0538 043098 07/29/2020
TRAN, LINDA, UNDEFINED Q7-712206 R 29.99 4117********9469 150549 07/29/2020
VENUTI, MICHAEL, UNDEFINED Q7-703094 R 32.99 4147********8701 03502D 07/29/2020
VUONG, ANDY, UNDEFINED Q7-717414 R 69.00 4400********1924 06780D 07/29/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 36.00
8 MasterCard 213.94
13 Visa 547.23
0 Discover 0.00
0 Other 0.00
     
    797.17